Civic Intelligence

Manna House

EIN 75-2442266 • 501(c)3 • Midlothian, TX

Profile

Providing assistance for needy families in the community through rent, utilities, medical and transportation assistance and through gifts of food, clothing and household items.

3241 Robinson Rd Ste AMidlothian, TX 76065

www.mannahousemidlothian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$876,030

Up $179,775 (+26%) from 2023

Liabilities

Down

$85,388

Down $9,237 (-9.8%) from 2023

Net Assets

Up

$790,642

Up $189,012 (+31%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$1,580,426

Up $360,100 (+30%) from 2023

Expenses

Up

$1,365,202

Up $35,603 (+2.7%) from 2023

Net Income

Up

$215,224

Up $324,497 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $217,786Liabilities 2010: $2,965Net Assets 2010: $214,8212010Assets 2011: $267,358Liabilities 2011: $3,304Net Assets 2011: $264,0542011Assets 2012: $330,100Liabilities 2012: $4,577Net Assets 2012: $325,5232012Assets 2013: $312,809Liabilities 2013: $4,334Net Assets 2013: $308,4752013Assets 2014: $321,267Liabilities 2014: $5,247Net Assets 2014: $316,0202014Assets 2015: $331,794Liabilities 2015: $5,957Net Assets 2015: $325,8372015Assets 2016: $371,220Liabilities 2016: $6,144Net Assets 2016: $365,0762016Assets 2017: $404,040Liabilities 2017: $6,779Net Assets 2017: $397,2612017Assets 2018: $388,203Liabilities 2018: $23,822Net Assets 2018: $364,3812018Assets 2019: $458,700Liabilities 2019: $111,338Net Assets 2019: $347,3622019Assets 2020: $899,556Liabilities 2020: $162,617Net Assets 2020: $736,9392020Assets 2021: $859,835Liabilities 2021: $158,564Net Assets 2021: $701,2712021Assets 2022: $841,907Liabilities 2022: $97,447Net Assets 2022: $744,4602022Assets 2023: $696,255Liabilities 2023: $94,625Net Assets 2023: $601,6302023Assets 2024: $876,030Liabilities 2024: $85,388Net Assets 2024: $790,6422024

Highlighted filing

2024

Assets$876,030
Liabilities$85,388
Net Assets$790,642
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $263,819Expenses 2010: $237,146Net Income 2010: $26,6732010Revenue 2011: $310,384Expenses 2011: $261,151Net Income 2011: $49,2332011Expenses 2012: $303,7692012Revenue 2013: $304,875Expenses 2013: $319,070Net Income 2013: -$14,1952013Revenue 2014: $364,838Expenses 2014: $358,196Net Income 2014: $6,6422014Revenue 2015: $399,783Expenses 2015: $390,658Net Income 2015: $9,1252015Revenue 2016: $477,368Expenses 2016: $434,958Net Income 2016: $42,4102016Revenue 2017: $554,268Expenses 2017: $521,565Net Income 2017: $32,7032017Revenue 2018: $553,746Expenses 2018: $582,906Net Income 2018: -$29,1602018Revenue 2019: $739,487Expenses 2019: $630,330Net Income 2019: $109,1572019Revenue 2020: $1,329,548Expenses 2020: $1,000,554Net Income 2020: $328,9942020Revenue 2021: $1,086,475Expenses 2021: $1,085,504Net Income 2021: $9712021Revenue 2022: $1,184,023Expenses 2022: $1,140,834Net Income 2022: $43,1892022Revenue 2023: $1,220,326Expenses 2023: $1,329,599Net Income 2023: -$109,2732023Revenue 2024: $1,580,426Expenses 2024: $1,365,202Net Income 2024: $215,2242024

Highlighted filing

2024

Revenue$1,580,426
Expenses$1,365,202
Net Income$215,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$876,030
Liabilities
$85,388
Net assets
$790,642
Revenue
$1,580,426
Expenses
$1,365,202
Net income
$215,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$1.58$1.37$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.60$1.22$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$1.18$1.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$1.09$1.09$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$1.33$1.00$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.74$0.63$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.55$0.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.48$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.30
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.31$0.26$0.05
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.26$0.24$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2023
Return Version
2020v4.0
Gross Receipts
$1,329,548
Mission and Program Overview

Mission

Providing assistance for needy families in the community through rent, utilities, medical and transportation assistance and through gifts of food, clothing and household items.

A helping hand to those in need in the community through assistance with rent, utilities, medical, & transportation bills and through gifts of food, clothing & household items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,295$567,832▲ $408,537
Land, Buildings, and Equipment, Net$293,880$326,199▲ $32,319
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$458,700$899,556▲ $440,856
Other Assets Total$5,525$5,525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,924$155,807▲ $47,883
Accounts Payable and Accrued Expenses$3,414$6,810▲ $3,396
Total Liabilities$111,338$162,617▲ $51,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,362$736,939▲ $389,577
Total Net Assets Fund Balance$347,362$736,939▲ $389,577
Total Liabilities and Net Assets / Fund Balance$458,700$899,556▲ $440,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,174$155,072$206,246
Equipment$161,457-$161,457
Leasehold Improvements$100,318-$100,318
Land$13,250-$13,250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike MarshallPresident
Brandy ChenaultVice President
Aj ArmstrongDirector
Calvin DowneyDirector
Crystal GaitherDirector
Dixie DoddDirector
Larry McrayDirector
Mary CurryDirector
Sherry EmersonDirector
Anna HammondsSecretary
Dale FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,329,548
Change in Net Assets
$328,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,548
Total Revenue per Audited Statements
$1,329,548
Total Revenue per Form 990
$1,329,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,554
Total Fundraising Expense$13,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$756,623$230,013$13,918$1,000,554
Total Functional Expenses$756,623$230,013$13,918$1,000,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,000,554
Expenses per Audited Statements$941,360
Total Expenses per Audited Statements$941,360
Expenses Not Reported on Financial Statements$59,194
Other Expense Adjustments$59,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board member consensus”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna House
EIN
75-2442266
Phone
9727751800
Address
3241 ROBINSON RD STE A, MIDLOTHIAN, TX 76065

Signing Officer

Name
Sissy Franklin
Title
Executive Director
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
60

Preparer

Firm
Carl E Wessels CPA
Address
3000 N Highway 77 Ste 100, Waxahachie, TX 75165
Preparer
Carl E Wessels
Phone
4697862275
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Building remodel capitalized = $59194”

Accounting Method Change

“Cash to Accrual Basis. Note that prior years actually were mismarked as "Cash Basis". Accrual Basis was in use, as Receivables and Liabilities have been presented on prior year returns.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bldg imprvts capitalized in audit report $59194”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLDG IMPRVTS CAPITALIZED IN AUDIT REPORT $59194
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt01000554
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member consensus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building remodel capitalized = $59194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash to Accrual Basis. Note that prior years actually were mismarked as "Cash Basis". Accrual Basis was in use, as Receivables and Liabilities have been presented on prior year returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Accounting Method Change
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